Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 538,382,579.00 14,860 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 2,363 2025-02-14 2025-02-17 2010131062025 Sherbime telefonike 1013106 ISHSHQ - pagese telefoni, ft nr 219899 dt 06.02.2025, janar 2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ONE ALBANIA Tirane 12,680 2025-02-14 2025-02-17 2210131222025 Sherbime telefonike 1013122 Instituti Integ. Pernd. Politike - lik tel Janar 2025, fat nr 536620 dt 01.02.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 9,696 2025-02-14 2025-02-17 2110051422025 Sherbime telefonike 1005142 AREBI KORCE SHPENZIME TELEFON JANAR 2025 FATURA NR 171106,216240,216168,197231,207106,613810 DT 04.02.2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 1,032 2025-02-14 2025-02-17 1910131062025 Sherbime telefonike 1013106 ISHSHQ - pagese telefoni, ft nr 150408 dt 04.02.2025, janar 2025
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2025-02-14 2025-02-17 1421220152025 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI JANAR 2025, KONTRATA 310001803086, FAT.NR. 188743/2025 DT.04.02.2025
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2025-02-14 2025-02-17 1210131072025 Sherbime telefonike 1013107 ISHSH Rajonal Tir. - 602 sherbim tlefoni, ft nr 72659 dt 05.01.2025
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2025-02-14 2025-02-17 3910130202025 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik ft n 174324 -338-341 dt.04.02.2025 Janar 2025
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,319 2025-02-14 2025-02-17 0921240102025 Sherbime telefonike 2124010  shpenz. telefoni  fat nr2175145/194819 dt 04.02.2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2025-02-13 2025-02-17 5210130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.132992/2025,194017/2025,194021/2025,194194/2025 DATE 04.02.2025 TELEFON MUAJI JANAR 2025.
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,796 2025-02-14 2025-02-17 1610160782025 Sherbime telefonike 1016078 Rep Ceremonialit - shpz telefonike, fat  198900/2025 dt 04.02.25 kodi 310001714000
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-02-12 2025-02-17 6410120012025 Sherbime telefonike 1012001 MEKI,tarife mujore per telefonin fix kontrate 110000279784,fature nr 65333/2025 dt 05.01.2025,kontrate pajtimi,shkrese nr 125 dt 08.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-02-14 2025-02-17 3210131192025 Sherbime telefonike 1013119 QKUM - sherbim mobile Janar 2025, kontrate ne vazhdim nr 465/12, dt 16.09.2024, ft nr 115205 dt 03.02.2025, pvmd dt 03.02.2025
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 46,621 2025-02-14 2025-02-17 7621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni janar 2025 sipas kontrates nr.577681.
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2025-02-14 2025-02-17 1010131102025 Sherbime telefonike 2025 ISHSH Diber 1013110 telefon janar 2025 ft nr 119381 dt 04.02.2025
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 1,300 2025-02-13 2025-02-14 1310130102025 Sherbime telefonike 1013010-NJVKSH Kukes sherbim telefonik ft n.219991 dt 06.02.2025 Janar 2025
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 3,840 2025-02-13 2025-02-14 1310121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon M Janar 2025  fat nr 217491/2025  dt 4.2.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2025-02-13 2025-02-14 2510161022025 Sherbime telefonike Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon janar 2025, fat nr 201951/2025 dt 04.02.2025, nr kienti 310001838918
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2025-02-13 2025-02-14 3010140102025 Sherbime telefonike 1014010 Burgu "MINE PEZA" 2025, lik telefoni, ft nr 508622 dt 1.2.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,700 2025-02-13 2025-02-14 3710171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel Janar 2025 Ft 135998 dt 4.2.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2025-02-13 2025-02-14 1210500342025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Dega Instat Shkoder, shpenzime qeraje, kontrate qeraje ne vazhdim nr 246/6 dt 21.10.2024, fat nr 114824 dt 03.02.2025